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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) [Abstract]        
Net income $ 877 $ 5,960 $ 1,697 $ 6,882
Available-for-sale securities:        
Gross unrealized holding gain (loss) arising in the period 8,290 (10,763) 9,730 (13,009)
Related income tax effect (2,902) 3,767 (3,406) 4,553
Less: reclassification adjustment for net realized gains included in net income (485) [1] (5,454) [1] (593) [1] (6,132) [1]
Related income tax effect 170 [2] 1,909 [2] 208 [2] 2,146 [2]
Net effect on other comprehensive income (loss) 5,073 (10,541) 5,939 (12,442)
Derivative financial instrument:        
Fair value adjustment to derivative financial instrument 0 0 0 141
Related income tax effect 0 0 0 (49)
Net effect on other comprehensive income (loss) 0 0 0 92
Total other comprehensive income (loss), net of tax 5,073 (10,541) 5,939 (12,350)
Total comprehensive income (loss) $ 5,950 $ (4,581) $ 7,636 $ (5,468)
[1] Realized gains on available-for-sale securities recognized in realized investment gains, net on the accompanying condensed consolidated statements of operations.
[2] Income tax effect on reclassification adjustment for net realized gains included in income tax expense on the accompanying condensed consolidated statements of operations.